FRN:
2731953
Funding Year:
2015
470#:
781810001160240
471#:
1005074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,782,710.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,517,718.22
Payment Mode:
SPI
Remaining:
$2,264,992.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$720,621.34
$720,621.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,647,456.08
$8,647,456.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,647,456.08
$8,647,456.08
Discount Percent:
90
90
Requested Amount:
$7,782,710.47
$7,782,710.47